Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:42:17 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059012_210423APB_FTO_38961
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOPABANDHUNAGAR OR-04-059-012-001/18383
(SILAGHATY) 		2404059012NRG24200420230084651 21/04/2023 GALU TUDU 2404059012WL003703 GALU TUDU 00048 BKID0005451 1659 1659 Rejected 10/05/2023 1399032741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 GOPABANDHUNAGAR OR-04-059-012-001/18397
(SILAGHATY) 		2404059012NRG24200420230084652 21/04/2023 NARAYAN TUDU 2404059012WL003703 NARAYAN TUDU 00048 BKID0005451 1659 1659 Processed 10/05/2023 1399032737 NARAYAN TUDU STATE BANK OF INDIA(508548)
3 GOPABANDHUNAGAR OR-04-059-012-001/18466
(SILAGHATY) 		2404059012NRG24200420230084653 21/04/2023 KISUN TUDU 2404059012WL003703 KISUN TUDU 00048 BKID0005451 1659 1659 Processed 10/05/2023 1399032754 KISUN TUDU BANK OF INDIA(508505)
4 GOPABANDHUNAGAR OR-04-059-012-001/18503
(SILAGHATY) 		2404059012NRG24200420230084654 21/04/2023 RANI HANSDA 2404059012WL003703 RANI HANSDA 00048 BKID0005451 1659 1659 Processed 10/05/2023 1399032743 RANI HANSADA BANK OF INDIA(508505)
5 GOPABANDHUNAGAR OR-04-059-012-001/18504
(SILAGHATY) 		2404059012NRG24200420230084655 21/04/2023 DHANI MARENDI 2404059012WL003703 DHANI MARENDI 00048 BKID0005451 1659 1659 Processed 10/05/2023 1399032753 DHANI MARNDI BANK OF INDIA(508505)
6 GOPABANDHUNAGAR OR-04-059-012-001/8876
(SILAGHATY) 		2404059012NRG24200420230084656 21/04/2023 BIBEKANANDA BASKEY 2404059012WL003703 BIBEKANANDA BASKEY 00048 BKID0005451 1659 1659 Processed 10/05/2023 1399032733 BIBEKANANDA BASKEY BANK OF INDIA(508505)
7 GOPABANDHUNAGAR OR-04-059-012-001/8877
(SILAGHATY) 		2404059012NRG24200420230084657 21/04/2023 BUDHAN BASKEY 2404059012WL003703 BUDHAN BASKEY 00048 BKID0005451 1659 1659 Processed 10/05/2023 1399032760 BUDHAN BASKE BANK OF INDIA(508505)
8 GOPABANDHUNAGAR OR-04-059-012-001/8877
(SILAGHATY) 		2404059012NRG24200420230084658 21/04/2023 KARMI BASKEY 2404059012WL003703 KARMI BASKEY 00048 BKID0005451 1659 1659 Processed 10/05/2023 1399032759 KARMI BASKE BANK OF INDIA(508505)
9 GOPABANDHUNAGAR OR-04-059-012-001/8909
(SILAGHATY) 		2404059012NRG24200420230084659 21/04/2023 DUGU MURMU 2404059012WL003703 DUGU MURMU 00048 BKID0005451 1659 1659 Processed 10/05/2023 1399032755 DUGU MURMU BANK OF INDIA(508505)
10 GOPABANDHUNAGAR OR-04-059-012-001/8909
(SILAGHATY) 		2404059012NRG24200420230084660 21/04/2023 SITA MURMU 2404059012WL003703 SITA MURMU 00048 BKID0005451 1659 1659 Processed 10/05/2023 1399032756 SITA MURMU BANK OF INDIA(508505)
11 GOPABANDHUNAGAR OR-04-059-012-001/8915
(SILAGHATY) 		2404059012NRG24200420230084661 21/04/2023 PIRURAM TUDU 2404059012WL003703 PIRURAM TUDU 00048 BKID0005451 1659 1659 Processed 10/05/2023 1399032744 PIRURAM TUDU BANK OF INDIA(508505)
12 GOPABANDHUNAGAR OR-04-059-012-001/8963
(SILAGHATY) 		2404059012NRG24200420230084662 21/04/2023 DEBENDRA MURMU 2404059012WL003703 DEBENDRA MURMU 00048 BKID0005451 1659 1659 Processed 10/05/2023 1399032742 DEBENDRA MURMU BANK OF INDIA(508505)
13 GOPABANDHUNAGAR OR-04-059-012-001/8967
(SILAGHATY) 		2404059012NRG24200420230084663 21/04/2023 MIRJA HEMBRAM 2404059012WL003703 MIRJA HEMBRAM 00048 BKID0005451 1659 1659 Processed 10/05/2023 1399032745 MIRJA HEMBRAM BANK OF INDIA(508505)
14 GOPABANDHUNAGAR OR-04-059-012-001/8986
(SILAGHATY) 		2404059012NRG24200420230084664 21/04/2023 BILASI TUDU 2404059012WL003703 BILASI TUDU 00048 BKID0005451 1659 1659 Processed 10/05/2023 1399032751 BILASI TUDU BANK OF INDIA(508505)
15 GOPABANDHUNAGAR OR-04-059-012-001/8990
(SILAGHATY) 		2404059012NRG24200420230084665 21/04/2023 SAUNRI TUDU 2404059012WL003703 SAUNRI TUDU 00048 BKID0005451 1659 1659 Processed 10/05/2023 1399032739 SOUNRI TUDU,W/O-DAS TUDU BANK OF INDIA(508505)
16 GOPABANDHUNAGAR OR-04-059-012-001/8994
(SILAGHATY) 		2404059012NRG24200420230084666 21/04/2023 RADHA MOHAN MURMU 2404059012WL003703 RADHA MOHAN MURMU 00048 BKID0005451 1659 1659 Processed 10/05/2023 1399032750 RADHA MOHAN MURMU BANK OF INDIA(508505)
17 GOPABANDHUNAGAR OR-04-059-012-001/9003
(SILAGHATY) 		2404059012NRG24200420230084667 21/04/2023 SARA MURMU 2404059012WL003703 SARA MURMU 00048 BKID0005451 1659 1659 Processed 10/05/2023 1399032740 SARA MURMU BANK OF INDIA(508505)
18 GOPABANDHUNAGAR OR-04-059-012-001/9017
(SILAGHATY) 		2404059012NRG24200420230084668 21/04/2023 DAMAN MAJHI 2404059012WL003703 DAMAN MAJHI 00048 BKID0005451 1659 1659 Processed 10/05/2023 1399032746 DAMAN HANSDA BANK OF INDIA(508505)
19 GOPABANDHUNAGAR OR-04-059-012-005/18442
(SILAGHATY) 		2404059012NRG24200420230084671 21/04/2023 RAM KISKU 2404059012WL003703 RAM KISKU 00048 BKID0005451 1659 1659 Processed 10/05/2023 1399032748 RAM KISKU BANK OF INDIA(508505)
20 GOPABANDHUNAGAR OR-04-059-012-005/18442
(SILAGHATY) 		2404059012NRG24200420230084672 21/04/2023 SALMA KISKU 2404059012WL003703 SALMA KISKU 00048 BKID0005451 1659 1659 Processed 10/05/2023 1399032752 SALMA KISKU BANK OF INDIA(508505)
21 GOPABANDHUNAGAR OR-04-059-012-005/18475
(SILAGHATY) 		2404059012NRG24200420230084673 21/04/2023 SUNIL KUMAR HEMBRAM 2404059012WL003703 SUNIL KUMAR HEMBRAM 00048 BKID0005451 1659 1659 Rejected 10/05/2023 1399032761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 GOPABANDHUNAGAR OR-04-059-012-005/8092
(SILAGHATY) 		2404059012NRG24200420230084676 21/04/2023 JUNARAM MURMU 2404059012WL003703 JUNARAM MURMU 00048 BKID0005451 1659 1659 Processed 10/05/2023 1399032735 JUNARAM MURMU BANK OF INDIA(508505)
23 GOPABANDHUNAGAR OR-04-059-012-005/8108
(SILAGHATY) 		2404059012NRG24200420230084677 21/04/2023 HAPA MURMU 2404059012WL003703 HAPA MURMU 00048 BKID0005451 1659 1659 Processed 10/05/2023 1399032747 HAPA MURMU BANK OF INDIA(508505)
24 GOPABANDHUNAGAR OR-04-059-012-005/8108
(SILAGHATY) 		2404059012NRG24200420230084678 21/04/2023 NAHA MURMU 2404059012WL003703 NAHA MURMU 00048 BKID0005451 1659 1659 Processed 10/05/2023 1399032758 NAHA MURMU BANK OF INDIA(508505)
25 GOPABANDHUNAGAR OR-04-059-012-005/8125
(SILAGHATY) 		2404059012NRG24200420230084679 21/04/2023 BAJUNATH MARNDI 2404059012WL003703 BAJUNATH MARNDI 00048 BKID0005451 1422 1422 Processed 10/05/2023 1399032736 BAJUNATH MARANDI.S/O.TILAKA ODISHA GRAMYA BANK(607060)
26 GOPABANDHUNAGAR OR-04-059-012-005/8156
(SILAGHATY) 		2404059012NRG24200420230084681 21/04/2023 AMBAI MARNDI 2404059012WL003703 AMBAI MARNDI 00048 BKID0005451 1422 1422 Processed 10/05/2023 1399032738 AMBAY MARNDI,S/O LATE KHELA MARNDI BANK OF INDIA(508505)
27 GOPABANDHUNAGAR OR-04-059-012-005/8247
(SILAGHATY) 		2404059012NRG24200420230084683 21/04/2023 ARJUN MARNDI 2404059012WL003703 ARJUN MARNDI 00048 BKID0005451 1422 1422 Processed 10/05/2023 1399032734 ARJUN MARNDI BANK OF INDIA(508505)
28 GOPABANDHUNAGAR OR-04-059-012-005/8247
(SILAGHATY) 		2404059012NRG24200420230084684 21/04/2023 BHAGBATI MARANDI 2404059012WL003703 BHAGBATI MARANDI 00048 BKID0005451 1422 1422 Processed 10/05/2023 1399032749 BHAGABATI MARNDI BANK OF INDIA(508505)
29 GOPABANDHUNAGAR OR-04-059-012-008/108675
(SILAGHATY) 		2404059012NRG24200420230084686 21/04/2023 KAMALALOCHAN BARIK 2404059012WL003703 KAMALALOCHAN BARIK 00048 BKID0005451 1422 1422 Processed 10/05/2023 1399032757 KAMALALOCHAN BARIK BANK OF INDIA(508505)
SubTotal 46926 46926
30 GOPABANDHUNAGAR OR-04-059-012-001/18349
(SILAGHATY) 		2404059012NRG24200420230084649 21/04/2023 NARAYAN BASKEY 2404059012WL003703 NARAYAN BASKEY 00415 SBIN0013578 474 474 Processed 10/05/2023 1399032729 MR NARAYAN BASKEY STATE BANK OF INDIA(508548)
31 GOPABANDHUNAGAR OR-04-059-012-001/18361
(SILAGHATY) 		2404059012NRG24200420230084650 21/04/2023 SUHAGI HEMBRAM 2404059012WL003703 SUHAGI HEMBRAM 00415 SBIN0013578 1659 1659 Processed 10/05/2023 1399032730 MRS SUHAGI HEMBRAM STATE BANK OF INDIA(508548)
32 GOPABANDHUNAGAR OR-04-059-012-005/108671
(SILAGHATY) 		2404059012NRG24200420230084669 21/04/2023 ANJNA KUMAR MAHAKUD 2404059012WL003703 ANJNA KUMAR MAHAKUD 00415 SBIN0013578 1659 1659 Processed 10/05/2023 1399032728 ANJAN KUMAR MAHAKUD ODISHA GRAMYA BANK(607060)
33 GOPABANDHUNAGAR OR-04-059-012-005/108671
(SILAGHATY) 		2404059012NRG24200420230084670 21/04/2023 ANUPAMA BARIK 2404059012WL003703 ANUPAMA BARIK 00415 SBIN0013578 1659 1659 Processed 10/05/2023 1399032727 ANUPAMA BARIK BANK OF INDIA(508505)
34 GOPABANDHUNAGAR OR-04-059-012-005/8083
(SILAGHATY) 		2404059012NRG24200420230084674 21/04/2023 PRAMILA MAHAKUD 2404059012WL003703 PRAMILA MAHAKUD 00415 SBIN0013578 1659 1659 Processed 10/05/2023 1399032731 MRS PRAMILA MAHAKUD STATE BANK OF INDIA(508548)
35 GOPABANDHUNAGAR OR-04-059-012-005/8083
(SILAGHATY) 		2404059012NRG24200420230084675 21/04/2023 SAGAR MAHAKUD 2404059012WL003703 SAGAR MAHAKUD 00415 SBIN0013578 1659 1659 Processed 10/05/2023 1399032732 SAGAR MAHAKUD BANK OF INDIA(508505)
SubTotal 8769 8769
Total 55695 55695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPABANDHUNAGAR OR2404059012_210423APB_FTO_38961 Bank of India BKID0005451 KHUNTA 46926
2 GOPABANDHUNAGAR OR2404059012_210423APB_FTO_38961 State Bank of India SBIN0013578 KHUNTA 8769

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